Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:48:02 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_300123FTO_174457
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHEMAJI AS-11-001-002-012/488
(Uttar Dhemaji) 		0411001000NRG23300120230325523 30/01/2023 Amadani Rongdar 0411001WL017503 Amadani Rongdar 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467469104 Amadani Rongdar ()
2 DHEMAJI AS-11-001-004-012/158
(Jiadhal) 		0411001000NRG23290120230324549 30/01/2023 SMT JUNUMAI DIHINGIA 0411001WL017442 SMT JUNUMAI DIHINGIA 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467469105 SMT JUNUMAI DIHINGIA ()
3 DHEMAJI AS-11-001-004-017/35
(Jiadhal) 		0411001000NRG23290120230324553 30/01/2023 Sri Padmanath Doley 0411001WL017442 Sri Padmanath Doley 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467469082 Sri Padmanath Doley ()
4 DHEMAJI AS-11-001-017-009/77
(Ajuha) 		0411001000NRG23280120230324389 30/01/2023 Lakhyajyoti Gogoi 0411001WL017424 Lakhyajyoti Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 04/02/2023 8467469103 Lakhyajyoti Gogoi ()
5 DHEMAJI AS-11-001-017-012/196
(Ajuha) 		0411001000NRG23280120230324393 30/01/2023 Dipamani Chutia 0411001WL017425 Dipamani Chutia 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467469083 Dipamani Chutia ()
6 DHEMAJI AS-11-001-017-013/130
(Ajuha) 		0411001000NRG23280120230324417 30/01/2023 Ananta Chutia 0411001WL017429 Ananta Chutia 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467469085 Ananta Chutia ()
7 DHEMAJI AS-11-001-017-013/155
(Ajuha) 		0411001000NRG23280120230324411 30/01/2023 Akani Boruah 0411001WL017428 Akani Boruah 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467469102 Akani Boruah ()
8 DHEMAJI AS-11-001-017-013/49
(Ajuha) 		0411001000NRG23280120230324418 30/01/2023 Niran Chutia 0411001WL017429 Niran Chutia 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467469088 Niran Chutia ()
9 DHEMAJI AS-11-001-017-015/196
(Ajuha) 		0411001000NRG23280120230324410 30/01/2023 JAYMOTI SAIKIA 0411001WL017427 JAYMOTI SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467469087 JAYMOTI SAIKIA ()
10 DHEMAJI AS-11-001-017-015/251
(Ajuha) 		0411001000NRG23280120230324404 30/01/2023 Prabhat Saikia 0411001WL017426 Prabhat Saikia 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467469086 Prabhat Saikia ()
11 DHEMAJI AS-11-001-017-015/252
(Ajuha) 		0411001000NRG23280120230324391 30/01/2023 Dhanbar Boruah 0411001WL017424 Dhanbar Boruah 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467469089 Dhanbar Boruah ()
12 DHEMAJI AS-11-001-017-015/35
(Ajuha) 		0411001000NRG23280120230324415 30/01/2023 Nirmala Chutia 0411001WL017428 Nirmala Chutia 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467469084 Nirmala Chutia ()
SubTotal 19236 19236
13 DHEMAJI AS-11-001-017-015/193
(Ajuha) 		0411001000NRG23280120230324409 30/01/2023 Nandi Chutia 0411001WL017427 Nandi Chutia 00152 HDFC0009298 1832 1832 Processed 04/02/2023 8467469080 Nandi Chutia ()
SubTotal 1832 1832
14 DHEMAJI AS-11-001-017-013/194
(Ajuha) 		0411001000NRG23280120230324400 30/01/2023 Jyotish Saikia 0411001WL017426 Jyotish Saikia 00354 PUNB0063320 1832 1832 Processed 04/02/2023 8467469107 Jyotish Saikia ()
15 DHEMAJI AS-11-001-017-015/183
(Ajuha) 		0411001000NRG23280120230324403 30/01/2023 Diganta Saikia 0411001WL017426 Diganta Saikia 00354 PUNB0063320 1832 1832 Processed 04/02/2023 8467469081 Diganta Saikia ()
SubTotal 3664 3664
16 DHEMAJI AS-11-001-016-003/301
(Bishnupur) 		0411001000NRG23300120230324969 30/01/2023 Smt. Rupali Barman 0411001WL017470 Smt. Rupali Barman 00354 PUNB0074920 687 687 Processed 04/02/2023 8467469106 Smt. Rupali Barman ()
SubTotal 687 687
17 DHEMAJI AS-11-001-004-002/22
(Jiadhal) 		0411001000NRG23290120230324548 30/01/2023 Sri Naren Regam 0411001WL017442 Sri Naren Regam 00415 SBIN0001426 1145 1145 Processed 04/02/2023 8467469091 MR NAREN REGAN ()
18 DHEMAJI AS-11-001-004-012/159
(Jiadhal) 		0411001000NRG23290120230324550 30/01/2023 SMT KALPANA RAY 0411001WL017442 SMT KALPANA RAY 00415 SBIN0001426 2290 2290 Processed 04/02/2023 8467469090 MRS KALPANA RAY ()
19 DHEMAJI AS-11-001-004-012/61
(Jiadhal) 		0411001000NRG23290120230324551 30/01/2023 Sri Dipak Rai 0411001WL017442 Sri Dipak Rai 00415 SBIN0001426 2290 2290 Processed 04/02/2023 8467469093 MR DIPAK RAY ()
20 DHEMAJI AS-11-001-017-009/7
(Ajuha) 		0411001000NRG23280120230324388 30/01/2023 Mallika Borgohain Gogoi 0411001WL017424 Mallika Borgohain Gogoi 00415 SBIN0001426 458 458 Processed 04/02/2023 8467469108 MRS MALLIKA BORGOHAIN ()
21 DHEMAJI AS-11-001-017-013/232
(Ajuha) 		0411001000NRG23280120230324413 30/01/2023 Swapna Baruah 0411001WL017428 Swapna Baruah 00415 SBIN0001426 1832 1832 Processed 04/02/2023 8467469092 MRS SWAPNA BARUA ()
SubTotal 8015 8015
22 DHEMAJI AS-11-001-017-013/215
(Ajuha) 		0411001000NRG23280120230324395 30/01/2023 Bulen Chutia 0411001WL017425 Bulen Chutia 00415 SBIN0010760 1832 1832 Processed 04/02/2023 8467469095 MR BULEN CHUTIA ()
23 DHEMAJI AS-11-001-017-013/76
(Ajuha) 		0411001000NRG23280120230324414 30/01/2023 Sri Dilip Phukan 0411001WL017428 Sri Dilip Phukan 00415 SBIN0010760 1832 1832 Processed 04/02/2023 8467469094 MR DILIP PHUKAN ()
24 DHEMAJI AS-11-001-017-014/14
(Ajuha) 		0411001000NRG23280120230324390 30/01/2023 Tilak Phukan 0411001WL017424 Tilak Phukan 00415 SBIN0010760 1145 1145 Processed 04/02/2023 8467469096 MR TILAK PHUKAN ()
SubTotal 4809 4809
25 DHEMAJI AS-11-001-004-014/228
(Jiadhal) 		0411001000NRG23290120230324552 30/01/2023 SMT PUTLI CHETRY 0411001WL017442 SMT PUTLI CHETRY 00415 SBIN0016934 2290 2290 Processed 04/02/2023 8467469101 MRS PUTALI CHETRI ()
SubTotal 2290 2290
26 DHEMAJI AS-11-001-017-012/253
(Ajuha) 		0411001000NRG23280120230324394 30/01/2023 Jadumoni Baruah 0411001WL017425 Jadumoni Baruah 00415 SBIN0017659 1145 1145 Processed 04/02/2023 8467469100 MR JADUMANI BARUAH ()
27 DHEMAJI AS-11-001-017-013/233
(Ajuha) 		0411001000NRG23280120230324405 30/01/2023 Lakhi Saikia 0411001WL017427 Lakhi Saikia 00415 SBIN0017659 1832 1832 Processed 04/02/2023 8467469097 MRS LAKHI SAIKIA ()
28 DHEMAJI AS-11-001-017-013/253
(Ajuha) 		0411001000NRG23280120230324397 30/01/2023 Rijumani Baruah 0411001WL017425 Rijumani Baruah 00415 SBIN0017659 1832 1832 Processed 04/02/2023 8467469098 MRS RIJUMANI BARUAH ()
29 DHEMAJI AS-11-001-017-015/191
(Ajuha) 		0411001000NRG23280120230324408 30/01/2023 Luku Saikia 0411001WL017427 Luku Saikia 00415 SBIN0017659 1832 1832 Processed 04/02/2023 8467469099 MR LUKU SAIKIA ()
SubTotal 6641 6641
Total 47174 47174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_300123FTO_174457 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 14885
2 DHEMAJI AS0411001_300123FTO_174457 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 4351
3 DHEMAJI AS0411001_300123FTO_174457 HDFC Bank HDFC0009298 Dhemaji 1832
4 DHEMAJI AS0411001_300123FTO_174457 Punjab National Bank PUNB0063320 Ghilamara Branch 3664
5 DHEMAJI AS0411001_300123FTO_174457 Punjab National Bank PUNB0074920 Dhemaji 687
6 DHEMAJI AS0411001_300123FTO_174457 State Bank of India SBIN0001426 DHEMAJI 8015
7 DHEMAJI AS0411001_300123FTO_174457 State Bank of India SBIN0010760 DHAKUAKHANA 4809
8 DHEMAJI AS0411001_300123FTO_174457 State Bank of India SBIN0016934 Gogamukh 2290
9 DHEMAJI AS0411001_300123FTO_174457 State Bank of India SBIN0017659 DHEMAJI TOWN 6641

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